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Jul 31, 2023

American Woodmark Q1 2024 Earnings Report

American Woodmark reported strong financial performance despite softening demand, with net sales and Adjusted EBITDA exceeding expectations due to improved operational performance.

Key Takeaways

American Woodmark Corporation announced its first quarter results for fiscal year 2024, reporting a decrease in net sales by 8.2% to $498.3 million but an increase in net income by 89% to $37.9 million. The company's Adjusted EBITDA also increased by 33% to $75.2 million. The company repurchased 328,295 shares for $22.1 million during the quarter.

Net sales decreased 8.2% year-over-year to $498.3 million.

Net income increased 89% year-over-year to $37.9 million.

GAAP EPS was $2.28, and Adjusted EPS was $2.78.

Adjusted EBITDA increased 33% year-over-year to $75.2 million.

Total Revenue
$498M
Previous year: $543M
-8.2%
EPS
$2.78
Previous year: $1.71
+62.6%
Adjusted EBITDA margin
15.1%
Previous year: 10.4%
+45.2%
Gross Profit
$110M
Previous year: $86.7M
+26.4%
Cash and Equivalents
$89.7M
Previous year: $33.7M
+166.1%
Free Cash Flow
$72.5M
Previous year: $32.7M
+121.6%
Total Assets
$1.53B
Previous year: $1.65B
-7.0%

American Woodmark

American Woodmark

Forward Guidance

For fiscal year 2024, the Company expects a low double digit net sales decline year-over-year and Adjusted EBITDA in the range of $225 million to $245 million.